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Aravive, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Aravive, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Aravive, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $72.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-16.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-16

  • Aravive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $72.00K, a 98.17% decline from fiscal 2018.
  • Aravive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $3.93M, a 49.41% decline from fiscal 2017.
  • Aravive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $7.78M, a 118.49% increase from fiscal 2016.
  • Aravive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $3.56M.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2019-12-31$72.00K
10-K · filed 2021-03-16
2018-12-31$3.93M
10-K · filed 2020-03-27
2017-12-31$7.78M
10-K · filed 2019-03-15
2016-12-31$3.56M
10-K · filed 2017-03-10
2014-12-31$102.00K
10-K · filed 2017-03-10